
Hello BC-Forum,
I tried to create a xml file for electronic payment. For EUR I managed via SEPA selection. For Switzerland I need pain.001.001.03.ch.02.xsd. Unfortunately for Switzerland there are only two possibilities, see my print screen.
My question is: how do I get this new file into BC or how can i specify a new codeunit in BC?
Greetings,
John
PS: my other post about the swiss VAT statement has not been answered...
Johnny,
A Partner can create an extension and codeunit for your requirements. However, you might consider AMC Banking to solve your needs. AMC Banking already has the built-in code and formatting for Banks around the world. I would look into them and you might not need the extension.
Thanks,
Steve